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...Senior Internal Auditor Required
One of the banks in the Middle East requires a Senior Internal Auditor, to be based in Dubai Required Experience:
The ideal candidate must have at least 5 years experience in Accounting/Audit, with a minimum 3 years bank experience...
...industry, work in multiple sites and various type of establishments.
Develop comprehensive and detailed audit program, based on the Internal Audits methodology framework, to support the execution of audit tests and verifications.
Participates in the pre-engagement...
...We’re recruiting ‘ Senior Internal Auditor ‘ for one of our client based in Abu Dhabi, UAE.
Job Description:
In this role, we’re looking for somebody who is capable to develop and execute a risk-based annual audit plan.
Key Responsibilities:
Lead and manage...
...The Senior Internal Auditor plays a crucial role in safeguarding our organizations integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking...
...interpersonal abilities.
Good knowledge of risk assessment frameworks, control identification and assessment.
Good Knowledge of Internal Audit principles.
Good knowledge of process mapping and control identification, with the ability to identify control gaps and...
...Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit with the development of annual plans.
Obtaining, analyzing and evaluating accounting documents, previous reports, data and...
...including documenting and assessing the design and effectiveness of internal controls Maintain an up-to-date status of work done against the... ...Audit-related subject is preferable e.g. Certified Internal Auditor (CIA) , Certified Fraud Examiner (CFE)
Key Skills:...
...2024
We are supporting our client in their search for an Internal Auditor to join their team.
As an Internal Auditor, you will be responsible... ....
Provide strategic guidance and recommendations to senior management based on audit findings and observations....
Job DescriptionRoles & ResponsibilitiesConducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations.Developing audit plans and programs to effectively evaluate the organization's internal controls and processes...
...Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
• Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed.
• Develop...
~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their duties include studying accounting records, preparing compliance reports and supervising company workflows.
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~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their...
...The job posting is outdated and position may be filled
~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their duties include studying accounting records, preparing compliance...
...Internal auditors examine and analyze company records and financial documents.
They identify issues like compliance concerns, risks, fraud, and data inaccuracies.
After reviewing all records within their audit's scope, they investigate any problems they find....
...Senior Internal Auditor | ADNOC Group Abu Dhabi
We operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of...
...Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit with the development of annual plans.
Obtaining, analyzing and evaluating accounting documents, previous reports, data and...
...Job Description:
We are seeking a highly skilled and experienced Senior Estimating Engineer to join our dynamic team. The successful candidate will be responsible for preparing accurate and timely cost estimates for construction projects, analyzing project plans and...
...Job Description:
Join our dynamic team as a Senior Internal Auditor where you will be responsible for leading and executing financial and operational audits within our organization. As a Senior Internal Auditor, you will be instrumental in assessing and improving our...
...The IT Internal Auditor will be responsible for evaluating and assessing the effectiveness of the organization's information technology systems, controls, and processes. This role involves conducting internal audits to ensure compliance with regulatory standards, identifying...
...DescriptionRoles & ResponsibilitiesAs part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit.Audit ExecutionEvaluate...